Hello,
Does MIRO transaction applies a <suspected duplicate> when posting a subsequent credit? Or does that apply only to posting invoices?
Whenever you post an invoice with reference/ amount/ currency similar to an other, already posted invoice, SAP pops up a message to check if document was already posted under a document #. I wonder if it does the same when posting a subsequent credit, because I posted 3 subsequent credits and got word that they are duplicate postings, but no message was presented when posting them,
Thank you!